How To Fix KE491 - Pas d'affectation d'une nature comptable d'origine

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 491

• Message text: Pas d'affectation d'une nature comptable d'origine

Quelle est la cause de ce problème?

You have set the indicator "Quantity billed" for the assignment to the
PA transfer structure. This item therefore does not need to be assigned
to an original cost element, since the quantity billed is transferred
when you settle the sales orders or projects. You only need to make an
assignment to a quantity field in the operating concern.

Réponse du système

You cannot enter an original cost element here.

Extrait du message d'erreur du système SAP. Copyright SAP SE.